SAP ABAP Function Module - Index B, page 35
Function Module - B
# | Function Module | Mode | Short Description |
---|---|---|---|
1 | BKK_ACCNT_GET_ACNUM_EXT_BKKRS | Use Bank Area to Read External Account Number | |
2 | BKK_ACCNT_GET_ACNUM_EXT_TABLE | Provides All Accounts for a Bank Area | |
3 | BKK_ACCNT_GET_ACNUM_INT_BANKL | Get Internal Account Number Using Bank Number | |
4 | BKK_ACCNT_GET_ACNUM_INT_BKKRS | Use Bank Area to Get Internal Account Number | |
5 | BKK_ACCNT_GET_ACNUM_INT_IBAN | Use IBAN to Get Internal Account Number | |
6 | BKK_ACCNT_GET_ACN_WITH_DELDATE | Use Table To Select Accounts | |
7 | BKK_ACCNT_GET_ALL_DELETED | BCA: Select All Accounts With Closure Date | |
8 | BKK_ACCNT_GET_ALL_FUNCTIONS | Provides all Features for Account | |
9 | BKK_ACCNT_GET_ALL_REF_ACC | BCA: Find all Reference Accounts in Bank Area | |
10 | BKK_ACCNT_GET_ALL_REF_ACCOUNTS | BCA: Find all Reference Accounts in Bank Area | |
11 | BKK_ACCNT_GET_ALL_REF_ACC_CLOS | BCA: Find all Reference Accounts in Bank Area | |
12 | BKK_ACCNT_GET_ALL_REF_INIT | BCA: Find All Reference Accounts in Bank Area - Initial Module | |
13 | BKK_ACCNT_GET_ALL_REF_OF_ACNT | BCA: Find All References of a Reference Account | |
14 | BKK_ACCNT_GET_ALL_STATUS_ADD | Provides all Status Enhancements | |
15 | BKK_ACCNT_GET_AUTHORITY_FIELDS | Provides Fields for Authorization Check | |
16 | BKK_ACCNT_GET_AUTH_FIELDS_MULT | Provides Fields for Authorization Check on Several Accounts | |
17 | BKK_ACCNT_GET_BALANCE | Reads Current Account Balance | |
18 | BKK_ACCNT_GET_BALANCES | Provides the Account Balance and Subject to Final Payment Balance for A/C | |
19 | BKK_ACCNT_GET_BALANCE_BKKRS | Reads Current Account Balance of All Accounts in a Bank Area | |
20 | BKK_ACCNT_GET_BKK40 | BCA: Find Administration Data From BKK40 Table for an Account | |
21 | BKK_ACCNT_GET_BKK40_DATA | Finds All Administration Data for an Account | |
22 | BKK_ACCNT_GET_BKK40_FOR_BUPA | Provides All Role Type Accounts for a BP | |
23 | BKK_ACCNT_GET_BKK42 | BCA: Operational Data from BKK42 Table | |
24 | BKK_ACCNT_GET_BKK42_ACNUM_EXT | BCA: Find Operational Data From BKK42 Table Using External Account Number | |
25 | BKK_ACCNT_GET_BKK42_JOIN_ACCNT | Read Operational Data Using Free Selection and Join to Administrative Data | |
26 | BKK_ACCNT_GET_BKK45_JOIN_ACCNT | Read Operational Data Using Free Selection and Join for Business Partner | |
27 | BKK_ACCNT_GET_BKK46_DATA | Finds Data from BKK46 Table (Customer Appends) | |
28 | BKK_ACCNT_GET_BUPA | Provides The Business Partner for an Account | |
29 | BKK_ACCNT_GET_BUPA_FOR_ACCNT | Deliver for an account the Partner data in form of the structure IBKK52 | |
30 | BKK_ACCNT_GET_BY_RANGE | BCA: Use External Account Number to Read Account Data | |
31 | BKK_ACCNT_GET_COLLECT_AUTH | Provides Indicator, Direct Debit Collection Allowed | |
32 | BKK_ACCNT_GET_COND_VALUES | Find Condition Groups for Account | |
33 | BKK_ACCNT_GET_CTRY_DATA | BCA: Read Country Settings for Account Number | |
34 | BKK_ACCNT_GET_CURRENCY | Provides Account Currency for an Internal Account Key | |
35 | BKK_ACCNT_GET_DATA_BY_EXTACNUM | Use Bank Area and External Account Number to Get Account Data | |
36 | BKK_ACCNT_GET_DATA_BY_INTACNUM | Use Bank Area and Internal Account Number to Get Account Data | |
37 | BKK_ACCNT_GET_DATA_FOR_BAPI | BCA: Operational BAPI Data | |
38 | BKK_ACCNT_GET_DATA_FOR_CLOSE | BCA: Operational Data for Account Balancing | |
39 | BKK_ACCNT_GET_DATA_FOR_RM | BCA: Operational Data for ERP and RM | |
40 | BKK_ACCNT_GET_DATA_GLKEY | BCA: Selection of Account Master Data with Filled Compensation Key | |
41 | BKK_ACCNT_GET_DATE_STATUS | Find Administrative Data for Account | |
42 | BKK_ACCNT_GET_DEB_CRED_BLOCKS | Reads The Debit and Credit Lock Indicators | |
43 | BKK_ACCNT_GET_DIRECT_DEBIT | Provides Direct Debit Orders for Account | |
44 | BKK_ACCNT_GET_FREE_SEL_CC | BCA: Variable Selection of Payment Items | |
45 | BKK_ACCNT_GET_GL_DATA | Provides the General Ledger Group for Account | |
46 | BKK_ACCNT_GET_HY_BALANCES | Provides Acct Balance and Subject to Final Payment Balance for a Hierarchy | |
47 | BKK_ACCNT_GET_INT_VIEW_MUL | Use Bank Country and Bank Number to Read Account Data | |
48 | BKK_ACCNT_GET_LENGTH | BCA: Length of Account Number | |
49 | BKK_ACCNT_GET_LIST_BY_RANGE | BCA: Read List of Account Keys Using Range Tables | |
50 | BKK_ACCNT_GET_LOCK_TAB | Provides All Lock Reasons for an Account | |
51 | BKK_ACCNT_GET_MINDEP | Provides Minimum Deposit Using Internal Product Number | |
52 | BKK_ACCNT_GET_MIN_MAX_ACNUM | Provides the Smallest and Largest Internal Account Number for a Bank Area | |
53 | BKK_ACCNT_GET_NEW_BANK_DATA | Account Closure: Determination of New Bank Details (Will be Deleted) | |
54 | BKK_ACCNT_GET_NOTIFY_BALANCE | Reads Account Balance in Account and Reporting Currencies | |
55 | BKK_ACCNT_GET_NUMBER_ENTRIES | Provides The Number of Accounts (for all Clients) | |
56 | BKK_ACCNT_GET_OLD_ACCOUNT_DATA | Read Change Documents for Account | |
57 | BKK_ACCNT_GET_OLD_FEEGROUPS | Read Change Documents for Charges Condition Group | |
58 | BKK_ACCNT_GET_OLD_INTGROUPS | Read Change Documents for Interest Condition Group | |
59 | BKK_ACCNT_GET_OVR_ACCNTS_JOIN | Reads The Accounts to Be Monitored That Have Tolerated Overdraft | |
60 | BKK_ACCNT_GET_POOLMETH_ATTRIB | Reads Attributes for Pool Methods for a Root Account | |
61 | BKK_ACCNT_GET_PRODUCT | Find Product Using Internal Account Number | |
62 | BKK_ACCNT_GET_REF_ACCNT_W_DATE | BCA: Find Reference Account | |
63 | BKK_ACCNT_GET_REF_ACCOUNT | BCA: Find Reference Account | |
64 | BKK_ACCNT_GET_REF_ACNT_W_DATE | BCA: Find All References of a Reference Account | |
65 | BKK_ACCNT_GET_STATUS | Selection of Status for Status Enhancement | |
66 | BKK_ACCNT_GET_STATUS_ADD_TEXT | Selection of Text for Status Enhancement | |
67 | BKK_ACCNT_GET_SUBTOCOL_TAB | Reads All Subject To Final Payment Balances for an Account From a Date | |
68 | BKK_ACCNT_GET_SUB_ACCOUNT | BCA: Find Subaccounts for Internal Reference Accounts | |
69 | BKK_ACCNT_GET_SUB_ACCOUNT_EXT | BCA: Find Subaccounts for External Reference Accounts | |
70 | BKK_ACCNT_GET_VALUE_REQ | Provides Indicator to Show if Value Date Specification is Allowed | |
71 | BKK_ACCNT_HY_BALANCE_DEQUEUE | Account Balance Hierarchy: Release Lock | |
72 | BKK_ACCNT_HY_BALANCE_ENQUEUE | Account Balance Hierarchy: Set Lock | |
73 | BKK_ACCNT_INIT_TABLE | Initializes the Locally Buffered Data From BKK42 Table | |
74 | BKK_ACCNT_IN_RUN_IS_CHG_PERIOD | Is Account Currently Being Processed in Dual Currency Phase? | |
75 | BKK_ACCNT_LIMIT_REFRESH | Reset Data in Global Memory | |
76 | BKK_ACCNT_LIMIT_SET_AMNT | Save Amounts for Update in Global Memory | |
77 | BKK_ACCNT_MAINTAIN_FROM_HY | Maintenance of Account From Cash Pool Hierarchy | |
78 | BKK_ACCNT_NUMBER_GET_ACNUM_EXT | BCA: Use External Account Number (Creation With Internal Number Assignt) | |
79 | BKK_ACCNT_OVR_GET | Reading of Accounts With Tolerated Overdraft From BKKOVR_ACCNT Table | |
80 | BKK_ACCNT_OVR_GET_BY_RANGE | Reading of Accounts With Tolerated Overdraft From BKKOVR_ACCNT Table | |
81 | BKK_ACCNT_OVR_GET_MAX_RUN_NO | Read Maximum Run Number of Monitoring Runs for Tolerated Overdrafts | |
82 | BKK_ACCNT_OVR_GET_NOTIFY_DATA | Select Data Relevant for Reporting from Overdrawn Accounts | |
83 | BKK_ACCNT_OVR_INSERT_BKKOVR_AC | Write Accounts with Tolerated Overdrafts to BKKOVR_ACCNT Table | |
84 | BKK_ACCNT_OVR_REGISTER_RUN | Registration of Monitoring Run for Tolerated Overdraft | |
85 | BKK_ACCNT_OVR_TIMESTAMP_FINISH | Set Time Stamp for Monitoring Run of Tolerated Overdraft | |
86 | BKK_ACCNT_OVR_UPDATE_BKKOVR_AC | Update of Accounts with Tolerated Overdrafts in BKKOVR_ACCNT Table | |
87 | BKK_ACCNT_PRESELECT_BKK42 | BCA: Prelim. Selection of Acct Master Data (w.Table, Where Tab and Ranges) | |
88 | BKK_ACCNT_SET_BKK42 | Add Entry to BKK42 Buffer | |
89 | BKK_ACCNT_SET_GLOBALS | Set Global Variables in Function Group FBKG | |
90 | BKK_ACCNT_STAT_CHECK_BALANCES | BCA: Check Starting/Final Balance on Bank Statement Against Turnovers | |
91 | BKK_ACCNT_STAT_CHECK_CURCH | BCA: Check and Create Bank Statement Before Currency Conversion | |
92 | BKK_ACCNT_STAT_CHECK_CUR_CHANG | BCA: Check and Creation of Bank Statement Before Currency Conversion | |
93 | BKK_ACCNT_STAT_CHECK_DISPTYPE | Bank Statement DB: Check If Dispatch Type is Valid | |
94 | BKK_ACCNT_STAT_CHECK_FORMAT | BCA: Checks if a Format is Allowed | |
95 | BKK_ACCNT_STAT_CHECK_SEND_TYPE | BCA: Checks If Dispatch Type is Allowed | |
96 | BKK_ACCNT_STAT_CHK_INCR_NXTDT | Bank Statement: Checks Whether Next Date is to be Increased | |
97 | BKK_ACCNT_STAT_CONV_EXT_AMOUNT | BCA: Format Amounts for External Display with Plus/Minus Sign | |
98 | BKK_ACCNT_STAT_CONV_INT_TO_OUT | BCA: Convert Internal Interface of Bank Statement to External One | |
99 | BKK_ACCNT_STAT_CONV_OUTPUT | Bank Statement: Format Bank Statement Data for Output | |
100 | BKK_ACCNT_STAT_CONV_OUT_TO_INT | BCA: Convert Internal Interface of Bank Statement to External One | |
101 | BKK_ACCNT_STAT_CUR_CHANGE | BCA: Create Bank Statement When Currency is Converted | |
102 | BKK_ACCNT_STAT_DEC_YEAR_NUMBER | BCA: Decrement Year/Number of a Bank Statement | |
103 | BKK_ACCNT_STAT_DELETE | Deletion of Bank Statement Data | |
104 | BKK_ACCNT_STAT_DEL_REF_FIELDS | BCA: Deletion of Reference Fields in Item According to Transaction Type | |
105 | BKK_ACCNT_STAT_DEL_X_NO_CHECK | BCA: Delete Global Indicator "No Check for Inactive Accounts" | |
106 | BKK_ACCNT_STAT_DUPLICATE | BCA: Create Bank Statement Duplicate | |
107 | BKK_ACCNT_STAT_DUPL_REFRESH | BCA: Delete Flagged Bank Statement Data for Duplicate Creation | |
108 | BKK_ACCNT_STAT_EURO | BCA: Prepare Bank Statement for Euro Conversion | |
109 | BKK_ACCNT_STAT_EXEC_ON_REQUEST | BCA: Call up Bank Statement | |
110 | BKK_ACCNT_STAT_FILL_AI_INFOPST | BCA: Format Interest Penalty Info Items for External Interface | |
111 | BKK_ACCNT_STAT_FILL_BKK42 | BCA: Bank Stat Get BKK42 data from memory | |
112 | BKK_ACCNT_STAT_FILL_CLOSINFOS | Bank Statement: Get Information on Account Balancing Runs Since Last Stmt | |
113 | BKK_ACCNT_STAT_FILL_HEADER | BCA: Format Statement Header Data for External Interface | |
114 | BKK_ACCNT_STAT_FILL_ITEMS | BCA: Format Turnover Data for External Interface | |
115 | BKK_ACCNT_STAT_FILL_LIMITS | BCA: Get and Format All Limits for an Account | |
116 | BKK_ACCNT_STAT_FILL_NAME_ADDR | BCA: Prepare Address Data for Bank Statement Output | |
117 | BKK_ACCNT_STAT_FILL_PAYMNOTES | BCA: Payment Note Data for External Bank Statement Interface | |
118 | BKK_ACCNT_STAT_FILL_REFNO | BCA: Fill Reference Number in Bank Statement Header | |
119 | BKK_ACCNT_STAT_FILL_REGION_TXT | BCA: Gets Region Description (Key) | |
120 | BKK_ACCNT_STAT_FILL_SENDTYPE | BCA: Get Format and Dispatch Type for Account Holder | |
121 | BKK_ACCNT_STAT_GETDETAIL | BCA: Return Bank Statement Data | |
122 | BKK_ACCNT_STAT_GET_ADDR_MEM | BCA: Get Addresses for Bank Statement from Memory | |
123 | BKK_ACCNT_STAT_GET_ADD_TEXT | BCA: Get Key Texts for Address Formatting | |
124 | BKK_ACCNT_STAT_GET_BANKSTAT | Bank Statement DB: Get Bank Statement List for an Account | |
125 | BKK_ACCNT_STAT_GET_BKKM1 | Bank Statement DB: Get Bank Statement Data for Time Period | |
126 | BKK_ACCNT_STAT_GET_BKKM1_MEM | BCA: Get Bank Statement Data from Global Memory | |
127 | BKK_ACCNT_STAT_GET_BKST_DATE | BCA: Get Statements for an Account and Posting Date | |
128 | BKK_ACCNT_STAT_GET_BY_ACCNT | Get Bank Statements for Accounts | |
129 | BKK_ACCNT_STAT_GET_BY_ITEM | Get Bank Statement for Item | |
130 | BKK_ACCNT_STAT_GET_CURR_ID | Bank Statement DB: Get Year/Sequential Number of Last Bank Statement | |
131 | BKK_ACCNT_STAT_GET_DATA_MEM | BCA: Read Bank Statement Data From Global Memory | |
132 | BKK_ACCNT_STAT_GET_DEF_FORMAT | BCA: Get Default Format for Account Holder | |
133 | BKK_ACCNT_STAT_GET_DEF_SENDTYP | BCA: Get Default Dispatch Type for Account Holder | |
134 | BKK_ACCNT_STAT_GET_DISPTYPES | Bank Statement DB: List of Dispatch Types ( Key and Text ) | |
135 | BKK_ACCNT_STAT_GET_EMAIL | BCA: Get E-Mail Address for Bank Statement | |
136 | BKK_ACCNT_STAT_GET_FOR_BAL_NOT | Select Bank Statement for Balance Notification | |
137 | BKK_ACCNT_STAT_GET_GVC | BCA: Get Business Transaction Code for Transaction Type | |
138 | BKK_ACCNT_STAT_GET_GVC_ALL | BCA: Read Used Business Transaction Codes with Texts | |
139 | BKK_ACCNT_STAT_GET_GVC_TEXT | BCA: Determine Texts for Business Transaction Code | |
140 | BKK_ACCNT_STAT_GET_HEAD_ITEMS | BCA: Get Header Data and Turnover Items for Bank Statement | |
141 | BKK_ACCNT_STAT_GET_INFO_HIER | BCA: Provide IC Hierarchy Data For Bank Statement | |
142 | BKK_ACCNT_STAT_GET_ITEM_MEM | BCA: Get Item from Global Memory | |
143 | BKK_ACCNT_STAT_GET_LAST_DATE | BCA: Get Release Date and Time of Last Statement Item | |
144 | BKK_ACCNT_STAT_GET_MEMO_BKKM1 | BCA: Get Bank Statement Data From Global Memory (Using Posting Date) | |
145 | BKK_ACCNT_STAT_GET_NEW_ITEMS | BCA: Get Account Statement Items, Update Balances | |
146 | BKK_ACCNT_STAT_GET_NEXT_ACC | BCA: Check Whether Still an Account to Process (if Duplicates Created) | |
147 | BKK_ACCNT_STAT_GET_PROD_FEAT | Get Bank Statement for Item | |
148 | BKK_ACCNT_STAT_GET_RECEIVER | BCA: Get List of Bank Statement Recipients for Account | |
149 | BKK_ACCNT_STAT_GET_TRNSTYPE | BCA: Read Reference Field Indicator for Transaction Type | |
150 | BKK_ACCNT_STAT_GET_X_NO_CHECK | BCA: Read Global Indicator "No Check on Inactive Accounts" | |
151 | BKK_ACCNT_STAT_GET_YEAR_ID | Bank Statement DB: Get Highest Number According to Year | |
152 | BKK_ACCNT_STAT_INSERT | BCA: Save Bank Statement Data in Database | |
153 | BKK_ACCNT_STAT_MARK | BCA: Flag Statement Data for Subsequent Save/Output | |
154 | BKK_ACCNT_STAT_MASS_DUPLICATE | BCA: Duplicate Creation for a Bank Statement (Mass Run) | |
155 | BKK_ACCNT_STAT_OUT | BCA: Transfer Bank Statement Data to External Interface | |
156 | BKK_ACCNT_STAT_PAYM_ITEM_LIST | BCA: Get Items from More Than One Statement | |
157 | BKK_ACCNT_STAT_PREPARE | BCA: Prepare New Bank Statements | |
158 | BKK_ACCNT_STAT_PREPARE_SINGLE | BCA: Prepare New Bank Statement | |
159 | BKK_ACCNT_STAT_PREP_BSEVENT | bank statement: check nonperiodic statement needed | |
160 | BKK_ACCNT_STAT_PREP_BSEVENT_TD | bank statement: check nonperiodic statement needed (term deposit) | |
161 | BKK_ACCNT_STAT_PREP_OLD_YEAR | BCA: Prepare Bank Statement for Last Year (for Backdated Posting) | |
162 | BKK_ACCNT_STAT_READ_NEW_ITEMS | Bank Statement: Get Turnover Items That Arose Since Last Statement | |
163 | BKK_ACCNT_STAT_REFRESH | BCA: Delete Flagged Bank Statement Data | |
164 | BKK_ACCNT_STAT_SAVE | Save Statement Data in Database | |
165 | BKK_ACCNT_STAT_SCR_BKSTATLIST | Bank Statement Interface: List of All Bank Statements for Each Account | |
166 | BKK_ACCNT_STAT_SCR_OUT | Bank Statement Interface: Output Bank Statement Data on Screen | |
167 | BKK_ACCNT_STAT_SCR_OUTCLOSINFO | Bank Statement Interface: Output Information on Balancing Runs | |
168 | BKK_ACCNT_STAT_SCR_OUT_SINGL2 | Bank Statement Interface: Output Bank Statement Data on Screen | |
169 | BKK_ACCNT_STAT_SCR_OUT_SINGLE | Bank Statement Interface: Output Bank Statement Data on Screen | |
170 | BKK_ACCNT_STAT_SET_LAST_DT_TM | BCA: Bank Statement - Set Release Date/Time of Payment Items | |
171 | BKK_ACCNT_STAT_SET_X_NO_CHECK | BCA: Set Global Indicator "No Check on Inactive Accounts" | |
172 | BKK_ACCNT_STAT_UPDATE_STATUS | Bank Statement DB: Set Processing Status of Bank Statements | |
173 | BKK_ACCNT_UPDATE_BALANCE | Update: Account Balance | |
174 | BKK_ACCNT_UPDATE_DIRECT_DEBIT | After Check, Insert Name in Direct Debit Order Table | |
175 | BKK_ACCNT_UPDATE_HY_BALANCE | Update: Account Balance of a Hierarchy | |
176 | BKK_ACCNT_UPDATE_HY_SUBTOCOL | Update after SubFinPayt Presentation: Changes SubFinPayt Bal and AccBal | |
177 | BKK_ACCNT_UPDATE_REFRESH | Update: Delete Global Data | |
178 | BKK_ACCNT_UPDATE_SUBTOCOL | Update after SubFinPayt Presentation: Changes SubFinPayt Bal and AccBal | |
179 | BKK_ACCNT_UPDATE_SUBTOCOL_CC | Currency Conversion of Subject to Final Payment Balances of an Account | |
180 | BKK_ACCOUNT_HIERARCHY_UPDATE | Update Module for Account Hierarchy Maintenance | |
181 | BKK_ACCT_STAT_GET_ITEM_MEM | BCA: Get Item from Global Memory | |
182 | BKK_ACC_CLOSE_AUTHORITY_CHECK | Authorization Check: Account Closure - Release List (Dual Control) | |
183 | BKK_ACC_CLOS_READ_DC_TEXT | Reads Texts for Rejection Reasons | |
184 | BKK_ACKIND_CHECK_ACKIND_GRP | Old: Checks Whether an Account Type is Assigned to an Account Type Groupg | |
185 | BKK_ACKIND_CHECK_FUNCTION | Old: Checks if a Function is Assigned to Account Type | |
186 | BKK_ACKIND_GET_FUNCT | Old: Provides All Allowed Functions for a Product | |
187 | BKK_ACKIND_GET_FUNCT_GRP_TAB | Old: Provides All Function Groups for Account Type | |
188 | BKK_ACKIND_GET_TITLE | Old: Provides Header of an Account Type | |
189 | BKK_ACTIVITY_EXISTS | Check Existence of an Activity | |
190 | BKK_ADATE_ADD_DATE_TO_PERIOD | Add Date to Archived Period of Time | |
191 | BKK_ADATE_ARCHIVE_OBJECT | Archive Object Date (for Determining Archiving Period) | |
192 | BKK_ADATE_DB_SET_PERIODS_RUN | Save Archived Periods per Archiving Run in DB | |
193 | BKK_ADD_MONTH_TO_DATE | Calculation of a New Date by Adding Number of Months | |
194 | BKK_ADD_WORKINGDAY | Add/Subtract Working Days to a Date | |
195 | BKK_ALV_CHANGE_FCAT_BALANCES | BCA Lists: Change Field Catalog Bank Area Crcy List <-> Acct Crcy List | |
196 | BKK_ALV_CHANGE_FIELDCAT | BCA Lists: Change Fld Catalog Rep/Acct Crcy List <-> TC List <-> AC List | |
197 | BKK_ALV_COMPUTE_PRINT_COL | BCA: Calculation of Print Column Related to List End | |
198 | BKK_ALV_EXCL_UCOMM_WITH_FCAT | BCA Lists: Find F Codes for Exclusion According to Field Catalog for Items | |
199 | BKK_ALV_FIELDCAT_CONTAINER_FLD | BCA Lists: Find Field Catalog for ABAP List Viewer | |
200 | BKK_ALV_GET_FIELDCAT | BCA Lists: Find Field Catalog for ABAP List Viewer | |
201 | BKK_ALV_GET_FREE_SELPARAM_INFO | BCA Lists: Selection Parameter Information From Free Selection in ALV | |
202 | BKK_ALV_GET_REPID_SELPARA_INFO | BCA Lists: Selection Parameter Information From Free Selection in ALV | |
203 | BKK_ALV_ONE_SELPARATAB_FROM_2 | BCA Lists: Selection Parameter Information From Free Selection in ALV | |
204 | BKK_ALV_SET_HOSPOTS_JUMPFIELDS | BCA Lists: Indicate Fields W. Navigation to Detail View as Hotspot | |
205 | BKK_ALV_SET_OUTLEN_ACNUM_EXT | BCA Lists: Set output Length of ACNUM_EXT for ABAP List Viewer | |
206 | BKK_AMOUNT_CONVERT | Conversion of Amounts (Transactions, Account and EURO Currency) | |
207 | BKK_AMOUNT_CONV_TO_EXTERNAL | Conversion of Currency Amounts to External Display | |
208 | BKK_AMOUNT_CONV_TO_INTERNAL | Conversion of Currency Amounts to Internal Display | |
209 | BKK_AMOUNT_CONV_TO_INTERN_MAIN | Conversion of All Amounts to Internal Display | |
210 | BKK_AMOUNT_EXTERNAL_TO_CHAR | Conversion of External Currency Amount to CHAR (Direct Input) | |
211 | BKK_AMOUNT_STRING_CONVERT | convert a short amountstring to the amount | |
212 | BKK_API_ACCNT_START_DI | Start Direct Input for BAPI | |
213 | BKK_API_ACNT_CLOSURE | API Function Module for Account Closure | |
214 | BKK_API_ACNT_GET_BALANCE | Read Balances of a BCA Account | |
215 | BKK_API_ACNT_GET_DETAIL | Read Detail Data of an Account | |
216 | BKK_API_AC_CHECK_CLOSE_ACC | Account Closures: Check Account to Be Closed | |
217 | BKK_API_AC_CHECK_REF_ACC | Account Closure: Check Reference Account | |
218 | BKK_API_BKKF_AUTH_CHECK | Checks if the user has the authorization to correct the term after fixing | |
219 | BKK_API_BKKF_CHECK | Calls the Obj layer function module BKK_OBJ_BKKT_CHECK | |
220 | BKK_API_BKKF_CHECK_COLLECTION | Calls the obj function module BKK_OBJ_BKKT_CHECK_COLLECTION | |
221 | BKK_API_BKKF_CREATE | Calls the object layer function module 'BKK_OBJ_BKKT_CREATE' | |
222 | BKK_API_BKKF_GET_BY_SKY | Fetch term details by semantic key | |
223 | BKK_API_BKKF_GET_SNG | Fetches term details for a single account by primary key | |
224 | BKK_API_BKKF_PERFORM_COLLN | Calls the obj function module BKK_OBJ_BKKT_PERFORM_COLLN | |
225 | BKK_API_BKKF_REFRESH | Refresh term details for a single account by primary key | |
226 | BKK_API_BKKF_REFRESH_ALL | Refresh term details of all accounts | |
227 | BKK_API_BKKF_REFRESH_MLT | Refreshes the buffers for given accounts | |
228 | BKK_API_BKKF_SAVE_MLT | Saves term details of multiple accounts by primary key | |
229 | BKK_API_BKKF_SAVE_SNG | Saves the term details of a single account by primary key | |
230 | BKK_API_BKKF_SET_MLT | Sets the term details in buffer for multiple accounts | |
231 | BKK_API_BKKF_SET_SNG | Sets the term details in buffer for a single account | |
232 | BKK_API_BKKF_UNLOCK_ALL | Unlock all term details | |
233 | BKK_API_BUSSMEMORYINIT | Refresh BUSS Global Memory for Application Object Account | |
234 | BKK_API_CHEQUE_ORDER | BCA: Request or Create Checks | |
235 | BKK_API_GET_ACCOUNT_LIST | Account List of a Business Partner | |
236 | BKK_API_GET_ACNT_IDENT | get complete account identification | |
237 | BKK_API_GET_NOTICE | Read Account Notes | |
238 | BKK_API_GET_TOTALCOMMITMENT | API Total Commitment BCA | |
239 | BKK_API_MAP_ERRORS | Mapping for Error Messages Not Based on Fields | |
240 | BKK_API_MAP_FIELD_ERRORS | Mapping For Error Messages Not Based on Fields | |
241 | BKK_API_NOTICES_SET | Change and Create Account Notes | |
242 | BKK_API_PAYM_ITEM_GET_LIST | R | RFC: Output Turnover List |
243 | BKK_API_PROD_GET_DETAIL | API: Read Product Settings | |
244 | BKK_API_STORFIELDMOD_GD | API Layer: Read Field Modifications | |
245 | BKK_ARCHDATE_ADD_DATE | PUBLIC: Add Date to Archived Period | |
246 | BKK_ARCHDATE_ADD_DATE_BUF | PUBLIC: Add Date to Archived Period | |
247 | BKK_ARCHDATE_DB_CHECK_RELOAD | Check Archived Period (on Reload) | |
248 | BKK_ARCHDATE_DB_CLEAN_BUF | Deletion of Temporary Database Buffer for Archived Periods | |
249 | BKK_ARCHDATE_DB_CONDENSE | PUBLIC: Update Summarized Informaiton on Archived Time Periods | |
250 | BKK_ARCHDATE_DB_DEL_PER | Deletion of Time Periods Flagged as Reloaded | |
251 | BKK_ARCHDATE_DB_GET_DATETO | Get Date Until Which Data was Archived | |
252 | BKK_ARCHDATE_DB_GET_PER | PUBLIC: Read Archived Periods | |
253 | BKK_ARCHDATE_DB_GET_PER_BUF | Read Archived Periods | |
254 | BKK_ARCHDATE_DB_SET_PER | PUBLIC: Save Archived Periods per Archiving Run in DB | |
255 | BKK_ARCHDATE_DB_SET_PER_BUF | Save Archived Periods per Archiving Run in DB | |
256 | BKK_ARCHDATE_DELETE_TABLES | Delete Administrative Tables for Archiving Time Periods | |
257 | BKK_ARCHDATE_REFRESH_PERIODS | Delete Buffer Tables | |
258 | BKK_ARCHDATE_REMOVE_DATE_BUF | PUBLIC: Remove Date from Archived Period | |
259 | BKK_ARCHDATE_REMOVE_PER | PUBLIC: Delete Reloaded Archived Periods | |
260 | BKK_ARCHITEM_AT_EOI | End of Task Editing | |
261 | BKK_ARCHITEM_AT_JOB_END | End of Processing in a Parallel Job | |
262 | BKK_ARCHITEM_AT_JOB_START | Start of Processing in a Parallel Job | |
263 | BKK_ARCHITEM_AT_RUNSTART | Initialization of Start of a Mass Run | |
264 | BKK_ARCHITEM_CHECK_EOS | Check if End of Selection Is Reached | |
265 | BKK_ARCHITEM_CHECK_LOCKS | Check for Object Locks | |
266 | BKK_ARCHITEM_EXECUTE | Archiving of Payment Items | |
267 | BKK_ARCHITEM_GET_PARAM | Read Start Parameters for Archiving Payment Items | |
268 | BKK_ARCHITEM_LOOP_INTV_DISTRIB | Generate Intervals/Initialize Dispatcher | |
269 | BKK_ARCHITEM_SELECTION | Select Archivable Payment Items | |
270 | BKK_ARCHPER_ADD_DATE | Add Date to Archive Period | |
271 | BKK_ARCHPER_GET_LIMITS | Get Relevant Limits of Interval | |
272 | BKK_ARCHPER_MERGE | Summarize Periods | |
273 | BKK_ARCHPER_REMOVE_DATE | Remove Date from Archive Period | |
274 | BKK_ARCH_ACBAL_ADATECORR | Correction of Date "Data Available From" for Balancing Data | |
275 | BKK_ARCH_ACCESS_CHECK_SARA | Check if Transaction SARA Is Used | |
276 | BKK_ARCH_API_READ | Access to Data from SAP AS | |
277 | BKK_ARCH_ARCHIVE_OBJECT | Archive Data for each Archiving Object | |
278 | BKK_ARCH_CHECK_ARCH_DATE | Check a Date With Archiving Key Date | |
279 | BKK_ARCH_CHECK_ARCH_DATE_T | Check a Date With Archiving Key Date | |
280 | BKK_ARCH_CHECK_CUTOFF_DATE | Check a Date with Limit Date of Archiving Period | |
281 | BKK_ARCH_CHECK_FOR_PROD_CHANGE | Check for Archiving in Product Change | |
282 | BKK_ARCH_CONTAINER_CLOSE | Close Data Container | |
283 | BKK_ARCH_CONTAINER_FILL | Write Data to Be Archived in Container | |
284 | BKK_ARCH_CONTAINER_OPEN | Open Data Container for Data to Be Archived | |
285 | BKK_ARCH_DB_GET_FUNC | Get Function Module for Archiving Event | |
286 | BKK_ARCH_DB_GET_OBJTEXT | Get Short Description of Archiving Object | |
287 | BKK_ARCH_DELETE | Delete Archived Data | |
288 | BKK_ARCH_DELETE_WITH_STATISTIC | Delete Archived Data | |
289 | BKK_ARCH_DETERM_RUNSTATUS | Determine Status of Archiving Runs | |
290 | BKK_ARCH_DET_CUTOFF_DATE | Calculate Cut-Off Date of a Period | |
291 | BKK_ARCH_DET_START_DATE | Calculate Start Date of a Period | |
292 | BKK_ARCH_FIBA_BKST_ACHK | Check if Object Can Be Archived | |
293 | BKK_ARCH_FIBA_BKST_ACLS | Call Archiving Classes | |
294 | BKK_ARCH_FIBA_BKST_ARCH | After Archiving of an Object | |
295 | BKK_ARCH_FIBA_BKST_CONV | Conversion of Statement Data from Archive | |
296 | BKK_ARCH_FIBA_BKST_DEL | Deletion of Archived Statement Data | |
297 | BKK_ARCH_FIBA_BKST_EOBJ | End of Processing of an Object | |
298 | BKK_ARCH_FIBA_BKST_GET_BKST | Get Bank Statement Data from Archive | |
299 | BKK_ARCH_FIBA_BKST_GET_DATE | Determine Date of Bank Statement | |
300 | BKK_ARCH_FIBA_BKST_GET_OBJGRP | Determine Object Group ID of Bank Statement | |
301 | BKK_ARCH_FIBA_BKST_OBJ_SHOW | Formatting for Archiving Information System | |
302 | BKK_ARCH_FIBA_BKST_OUTPUT | Output of Archived Bank Statement Data | |
303 | BKK_ARCH_FIBA_BKST_READ_BUF | Get Data Container Just Exported From Archive | |
304 | BKK_ARCH_FIBA_BKST_REL | Reload Archived Statement Data | |
305 | BKK_ARCH_FIBA_CFBAL_ACHK | Check if Object Can Be Archived | |
306 | BKK_ARCH_FIBA_CFBAL_ARCH | After Archiving of an Object | |
307 | BKK_ARCH_FIBA_CFBAL_CONV | Conversion of Balance Carryforward Data From Archive | |
308 | BKK_ARCH_FIBA_CFBAL_DEL | Deletion of Archived Balance Carryforward Data from Database | |
309 | BKK_ARCH_FIBA_CFBAL_DET_ADATE | Determine Archiving Date | |
310 | BKK_ARCH_FIBA_CFBAL_DET_OBJGRP | Find Object Group for Data Object of Balance Carryforward | |
311 | BKK_ARCH_FIBA_CFBAL_EOBJ | End of Processing of an Object | |
312 | BKK_ARCH_FIBA_CFBAL_OUTPUT | Output Detailed Log for Balance Carryforward Archiving | |
313 | BKK_ARCH_FIBA_CFBAL_REL | Reloading Archived Balance Carryforward Amounts | |
314 | BKK_ARCH_FIBA_CFBAL_SET_ID | Generate Object Key | |
315 | BKK_ARCH_FIBA_GL_CONV | Conversion of Data from the Archive | |
316 | BKK_ARCH_FIBA_GL_DEL | Deletion of Archived Data from the Database | |
317 | BKK_ARCH_FIBA_GL_EOBJ | Complete Import of Object | |
318 | BKK_ARCH_FIBA_GL_OUTPUT | Output of Archived BCA General Ledger Data | |
319 | BKK_ARCH_FIBA_GL_REL | Reload Archived Data to the Database | |
320 | BKK_ARCH_FIBA_GL_SET_ID | Generate Object Key | |
321 | BKK_ARCH_FIBA_INCAL_ACHK | Check if Object Can Be Archived | |
322 | BKK_ARCH_FIBA_INCAL_ARCH | After Archiving of an Object | |
323 | BKK_ARCH_FIBA_INCAL_CONV | Reload Archived Balancing Detail Data | |
324 | BKK_ARCH_FIBA_INCAL_DEL | Deletion of Archived Balancing Detail Data from the DB | |
325 | BKK_ARCH_FIBA_INCAL_DET_ADATE | Determine Archiving Date of a Data Container | |
326 | BKK_ARCH_FIBA_INCAL_DET_OBJGRP | Determine Object Group for Data Object for Account Balancing Detail Data | |
327 | BKK_ARCH_FIBA_INCAL_EOBJ | End of Processing of an Object | |
328 | BKK_ARCH_FIBA_INCAL_INIT_DATES | Initialize Table of Period-End Data | |
329 | BKK_ARCH_FIBA_INCAL_OUTPUT | Output Detail Log for Archiving of Balancing Detail Data | |
330 | BKK_ARCH_FIBA_INCAL_REL | Reload Archived Balancing Detail Data | |
331 | BKK_ARCH_FIBA_INCAL_SET_ID | Generate Object Key | |
332 | BKK_ARCH_FIBA_ITEM_ACHK | Check if Object Can Be Archived | |
333 | BKK_ARCH_FIBA_ITEM_ACLS | Call Archiving Classes | |
334 | BKK_ARCH_FIBA_ITEM_ARCH | After Archiving of an Object | |
335 | BKK_ARCH_FIBA_ITEM_CONV | Convert Item Data from Archive | |
336 | BKK_ARCH_FIBA_ITEM_DEL | Deletion of Archived Payment Items from DB | |
337 | BKK_ARCH_FIBA_ITEM_EOBJ | End of Processing of an Object | |
338 | BKK_ARCH_FIBA_ITEM_GET_DATE | Find Payment Item Date | |
339 | BKK_ARCH_FIBA_ITEM_GET_ITEM | Read Payment Items From Archive Using Direct Access | |
340 | BKK_ARCH_FIBA_ITEM_GET_OBJGRP | Find Object Group ID of a Payment Item | |
341 | BKK_ARCH_FIBA_ITEM_OUTPUT | Output Archived Payment Items | |
342 | BKK_ARCH_FIBA_ITEM_REL | Reload Archived Payment Items | |
343 | BKK_ARCH_FIBA_ITEM_SET_ID | Determine Object Key | |
344 | BKK_ARCH_FIBA_ORDER_ACLS | Call Archiving Classes | |
345 | BKK_ARCH_FIBA_ORDER_CONV | Convert Payment Order Data from Archive | |
346 | BKK_ARCH_FIBA_ORDER_DEL | Deletion of Archived Payment Order Data from DB | |
347 | BKK_ARCH_FIBA_ORDER_EOBJ | End of Processing of an Object | |
348 | BKK_ARCH_FIBA_ORDER_OUTPUT | Output of Archived Payment Orders | |
349 | BKK_ARCH_FIBA_ORDER_REL | Reload Archived Payment Order Data to Database | |
350 | BKK_ARCH_FIBA_PECAL_ACHK | Check if Object Can Be Archived | |
351 | BKK_ARCH_FIBA_PECAL_ARCH | After Archiving of an Object | |
352 | BKK_ARCH_FIBA_PECAL_CONV | Reload Archived Balancing Data | |
353 | BKK_ARCH_FIBA_PECAL_DEL | Deletion of Archived Balancing Data from DB | |
354 | BKK_ARCH_FIBA_PECAL_DET_ADATE | Determine Archiving Date | |
355 | BKK_ARCH_FIBA_PECAL_DET_OBJGRP | Determine Object Group for Data Object for Account Balancing Detail Data | |
356 | BKK_ARCH_FIBA_PECAL_EOBJ | End of Processing of an Object | |
357 | BKK_ARCH_FIBA_PECAL_OUTPUT | Output Detail Log for Archiving of Balancing Data | |
358 | BKK_ARCH_FIBA_PECAL_REL | Reload Balancing Data from Archive | |
359 | BKK_ARCH_FIBA_PECAL_SET_ID | Generate Object Key | |
360 | BKK_ARCH_FIBA_STORD_ACLS | Call Archiving Classes | |
361 | BKK_ARCH_FIBA_STORD_CONV | Convert Standing Order Data from Archive | |
362 | BKK_ARCH_FIBA_STORD_DEL | Deletion of Archived Standing Order Data from DB | |
363 | BKK_ARCH_FIBA_STORD_EOBJ | End of Processing of an Object | |
364 | BKK_ARCH_FIBA_STORD_GET_DATE | Get Date of Standing Order | |
365 | BKK_ARCH_FIBA_STORD_OUTPUT | Output Detail Log for Archiving of Standing Order | |
366 | BKK_ARCH_FIBA_STORD_REL | Reload Archived Standing Order Data from DB | |
367 | BKK_ARCH_FIBA_TOTAL_ACHK | Check if Object Can Be Archived | |
368 | BKK_ARCH_FIBA_TOTAL_ARCH | After Archiving of an Object | |
369 | BKK_ARCH_FIBA_TOTAL_CONV | Reloading Archived Transaction Figures for Value Date | |
370 | BKK_ARCH_FIBA_TOTAL_DEL | Deletion of Archived Transaction Figures for Value Date | |
371 | BKK_ARCH_FIBA_TOTAL_DET_ADATE | Determine Archiving Date | |
372 | BKK_ARCH_FIBA_TOTAL_DET_OBJGRP | Find Object Group for Data Object for Transaction Figures of Value Date | |
373 | BKK_ARCH_FIBA_TOTAL_EOBJ | End of Processing of an Object | |
374 | BKK_ARCH_FIBA_TOTAL_OUTPUT | Output of Detailed Log for Archiving Transaction Figures of Value Date | |
375 | BKK_ARCH_FIBA_TOTAL_REL | Reloading Archived Transaction Figures for Value Date | |
376 | BKK_ARCH_FIBA_TOTAL_SET_ID | Generate Object Key | |
377 | BKK_ARCH_GET_CUTOFF_DATE | Find Limit Date for Archiving Period | |
378 | BKK_ARCH_GET_PERIOD_DB | Read Customizing Settings for Archiving | |
379 | BKK_ARCH_READ | Read Archived Data | |
380 | BKK_ARCH_READ_ARCH_DATE | Export of Archiving Key Date | |
381 | BKK_ARCH_READ_OBJECT | Read Object from Archive | |
382 | BKK_ARCH_READ_PERIOD | Export Period Length for Archiving Period | |
383 | BKK_ARCH_READ_STANDARD | Read Data Records for Standard Classes per Object | |
384 | BKK_ARCH_READ_WITH_ID | Direct Access to Archived Data Object | |
385 | BKK_ARCH_READ_WITH_STATISTIC | Read Archived Data | |
386 | BKK_ARCH_RELOAD | Reload Archived Data | |
387 | BKK_ARCH_RELOAD_WITH_STATISTIC | Reload Archived Data | |
388 | BKK_ARCH_SCR_LOG_APPEND | Include Data in Archiving Log | |
389 | BKK_ARCH_SCR_LOG_CONSTRUCTOR | Initalize Log for Archiving | |
390 | BKK_ARCH_SCR_LOG_GET_ALL | Get Log Data | |
391 | BKK_ARCH_SCR_LOG_GET_STATUSTXT | Description of Archiving Status | |
392 | BKK_ARCH_SCR_LOG_REFRESH | Initialize Log Data | |
393 | BKK_ARCH_SCR_LOG_SET | Include/Change Information on Object in Log | |
394 | BKK_ARCH_SCR_LOG_SWITCH_ON_OFF | Switch Detail Logging On or Off | |
395 | BKK_ARCH_SCR_OUTPUT_STATISTIC | Output of Statistics for Deletion/Reloading/Reading From Archive | |
396 | BKK_ARCH_SET_OBJECTID | Generate Object ID for Index Access | |
397 | BKK_ARCH_TOOL_GEN_SELECTFORM | Generate Subroutine for Package Selection | |
398 | BKK_AUTHORITYGROUP_CHECK | BCA Authorization: Check if Authorization Group Is Valid | |
399 | BKK_AUTHORITY_CHECK_FIELDS_GET | Reads the Authorization Groups for Account, BP and Product for One Account | |
400 | BKK_AUTH_CHECK_FIELDS_GET_MULT | Reads Authorization Groups for Account, BP and Product for Multiple Accts | |
401 | BKK_BALNOT_AT_RUNSTART | Initialization of Start of Mass Run | |
402 | BKK_BALNOT_CHECK_EOS | Check if End of Selection Is Reached | |
403 | BKK_BALNOT_CHECK_LOCKS | Check if Accounts Are Locked | |
404 | BKK_BALNOT_CONVERT_OUTPUT | Balance Notification: Format Data for Output | |
405 | BKK_BALNOT_DUPLICATE | Create Duplicate of Balance Notification | |
406 | BKK_BALNOT_EXECUTE | Create Balance Notification | |
407 | BKK_BALNOT_FILLG_TAB_FIXED_DAY | Write Key Dates for Several Accounts To G_TAB_BALNOT_FIXED_DAY Table | |
408 | BKK_BALNOT_FILL_HEADER | BCA: Format Header Data | |
409 | BKK_BALNOT_FILL_NAME_ADDR | BCA: Prepare Address Data for Balance Notification Output | |
410 | BKK_BALNOT_GET_BALANCE | BCA: Find Posting Date-Based Balance for Balance Notification | |
411 | BKK_BALNOT_GET_BALNOTS | Select Balance Notifications for Account | |
412 | BKK_BALNOT_GET_CURR_ID | Bank Statement DB: Get Year/Seq. Number of Last Balance Notification | |
413 | BKK_BALNOT_GET_DATA_MEM | Get Balance Notification Data from Global Memory | |
414 | BKK_BALNOT_GET_HEADER_MEM | BCA: Get Header Data from Global Table | |
415 | BKK_BALNOT_GET_ONE_BALNOT_NOT | Select Balance Notifications for Account | |
416 | BKK_BALNOT_GET_ONE_FIXED_DAY | Determine Balance Notification for an Account | |
417 | BKK_BALNOT_GET_PARAM | Get Parameters for Balance Notification | |
418 | BKK_BALNOT_GET_RECEIVER | BCA: Get List of Balance Notification Recipients for Account | |
419 | BKK_BALNOT_GET_RESTARTRUN | Get Balance Notification for Restart | |
420 | BKK_BALNOT_INSERT | BCA: Save Balance Notification Data to Database | |
421 | BKK_BALNOT_MARK | Save Data in Global Table | |
422 | BKK_BALNOT_MEM_REFRESH_HEADER | BCA: Initialize Global Memory | |
423 | BKK_BALNOT_ON_REQUEST | BCA: Create Individual Balance Notification On Request | |
424 | BKK_BALNOT_OUTPUT | BCA: Transfer Balance Notification Data to External Interface | |
425 | BKK_BALNOT_PREPARE | BCA: Prepare (New) Balance Notifications | |
426 | BKK_BALNOT_PREPARE_SINGLE | BCA: Prepare (New) Balance Confirmation | |
427 | BKK_BALNOT_REFRESH_MEMORY | Initialize Table g_tab_balnot_fixed_day | |
428 | BKK_BALNOT_SCR_BALNOTLIST | Display Balance Notifications for Account | |
429 | BKK_BALNOT_SELECTION | Select Objects to Be Processed in Parallel | |
430 | BKK_BALNOT_SELECTION_RESTART | Selection of Accounts when Restarting Balance Notification | |
431 | BKK_BALOBJCATG_GET_TEXT | Selection of Text Object Type for Balancing | |
432 | BKK_BALOBJCATG_SEL | Selection of Object Type for Balancing | |
433 | BKK_BANKACCT_DELETE | Shows Deleted Account | |
434 | BKK_BANKACCT_NEW | Shows New Account | |
435 | BKK_BANKAREA_GET_KEY | Determine Bank Area for Bank Country/Bank Key/Account Number | |
436 | BKK_BANKSTAT_AT_RUNSTART | Initialization of Start of Mass Run | |
437 | BKK_BANKSTAT_CHECK_EOS | Check if End of Selection Is Reached | |
438 | BKK_BANKSTAT_CHECK_LOCKS | Check if Accounts Are Locked | |
439 | BKK_BANKSTAT_EXECUTE | Create Bank Statements | |
440 | BKK_BANKSTAT_GET_PARAM | Get Parameters for Bank Statement | |
441 | BKK_BANKSTAT_GET_RESTARTRUN | Get Bank Statement Run for Restart | |
442 | BKK_BANKSTAT_SELECTION | Select Objects to Be Processed in Parallel | |
443 | BKK_BANKSTAT_SELECTION_RESTART | Selection of Accounts for Restart on Bank Statement | |
444 | BKK_BANKSTAT_SET_PARAM | Set Parameters for Bank Statement | |
445 | BKK_BANKSTA_ON_SAPSCRIPT | Erstellung Kontoauszug in SAPSrcipt | |
446 | BKK_BANK_GET_CHECKDIGIT_METHOD | Determination of Check Digit Calculation Method of a Bank | |
447 | BKK_BANK_INPUT_POST_DATE | Set Posting Date for Bank Area in Dialog Mode | |
448 | BKK_BAPI_CUREXT_CONV_TO_EXT | Conversion of Amounts into External Format | |
449 | BKK_BAPI_CUREXT_CONV_TO_INT | Convert External Amount to Internal Representation | |
450 | BKK_BDTDLVE2 | Execute Function Modules for Event DLVE2 | |
451 | BKK_BDT_GET_SCREEN_CONTAINER | Determine Subscreen Container for BDT Screen (CATT) | |
452 | BKK_BDT_SET_FIELD_VALUES | Update Values only for Fields without No-Data marker '/' | |
453 | BKK_BENCHMARK_CHECK_ACTIVE | BCA Benchmark: Checks if Benchmark Was Activated | |
454 | BKK_BENCHMARK_CREATE_MD | R | BCA Benchmark: Generation of Master Data |
455 | BKK_BENCHMARK_CREATE_MD_NEW | R | BCA Benchmark: Generation of Master Data |
456 | BKK_BENCHMARK_DETAIL_BANKAREA | Get Current Bank Area and Associated Bank Key | |
457 | BKK_BENCHMARK_FIKEYC_GET_DATA | Reads Maximum Number of Additional Reconciliation Keys of a Bank Area | |
458 | BKK_BENCHMARK_FINAL_RESULT | BCA Benchmark: End Result | |
459 | BKK_BENCHMARK_FINAL_RESULT_BAL | BCA Benchmark: Final Benchmark Result for Account Balancing | |
460 | BKK_BENCHMARK_FINAL_RESULT_BST | BCA Benchmark: Final Benchmark Result for Bank Statement | |
461 | BKK_BENCHMARK_FLAG_LOAD_GET | Checks if Data Load Running for End-of-Day Processing | |
462 | BKK_BENCHMARK_FLAG_LOAD_SET | Sets Indicator so That Data Load Runs for End-of-Day Processing | |
463 | BKK_BENCHMARK_GET_BANKAREA | BCA: Get Last Bank Area | |
464 | BKK_BENCHMARK_GET_NUMOF_ACCNT | BCA Benchmark: Provides Number of Accounts for a Bank Area | |
465 | BKK_BENCHMARK_INIT_RESULT | BCA Benchmark: Initialize Benchmark Results | |
466 | BKK_BENCHMARK_INIT_RESULT_BAL | BCA Benchmark: Intialize Benchmark Results for Account Balancing | |
467 | BKK_BENCHMARK_INIT_RESULT_BST | BCA Benchmark: Initialize Benchmark Results for Bank Statement | |
468 | BKK_BENCHMARK_NEXT_BANKAREA | BCA: Get Next Available Bank Area | |
469 | BKK_BENCHMARK_NEXT_PERIOD | BCA: Get Next Available Period | |
470 | BKK_BENCHMARK_NEXT_PERIOD_BAL | BCA: Get Next Available Period for Account Balancing | |
471 | BKK_BENCHMARK_NEXT_PERIOD_BST | BCA: Get Next Available Period for Bank Statement | |
472 | BKK_BENCHMARK_NUMRG_GET_DATA | Reads Data of Number Range Control for a Bank Area | |
473 | BKK_BENCHMARK_PAYM_ENQ_TRANSF | R | BCA Benchmark: Post Locked Items |
474 | BKK_BENCHMARK_STORE_ERRORS | BCA Benchmark: Save Errors in Results Table | |
475 | BKK_BENCHMARK_STORE_RESULT | BCA Benchmark: Record Interim Results | |
476 | BKK_BENCHMARK_TASK_CALL_BAPI | BCA Benchmark: BAPI Call Up | |
477 | BKK_BENCHMARK_TASK_CALL_RFC | BCA Benchmark: BAPI Call Including Interval Generation | |
478 | BKK_BENCHMARK_TASK_ENDOFCALL | BCA Benchmark: End of RFC Call | |
479 | BKK_BENCHMARK_TASK_FIND_USED | BCA Benchmark: Search for Called Task | |
480 | BKK_BENCHMARK_TASK_INIT | BCA Benchmark: Find Available Server | |
481 | BKK_BENCHMARK_TASK_NEXT | BCA Benchmark: Get Data for Next Task | |
482 | BKK_BENCHMARK_TASK_WAIT | BCA Benchmark: Wait for Free Process | |
483 | BKK_BKKA_ACCOUNT_INIT | Enter Bank Area and External Account Number in Modal Dialog Box | |
484 | BKK_BKKA_ACCOUNT_MAINTAIN | Maintain Account in Dialog | |
485 | BKK_BKKA_AUTHORITY_CHECK | Account Authorization Check | |
486 | BKK_BKKA_BKK40_GET | Read Global Data from Table BKK40 | |
487 | BKK_BKKA_BKK42_CC_GET | Read Global Data from Table BKK42_CC | |
488 | BKK_BKKA_BKK42_COLLECT | Collect Global Data from Table BKK46 | |
489 | BKK_BKKA_BKK42_GET | Read Global Data from Table BKK42 | |
490 | BKK_BKKA_BKK43_GET | Read Global Data from Table BKK43 | |
491 | BKK_BKKA_BKK44_COLLECT | Collect Global Data from Table BKK44 | |
492 | BKK_BKKA_BKK44_GET | Read Global Data from Table BKK44 | |
493 | BKK_BKKA_BKK45_GET | Read Global Data from Table BKK45 | |
494 | BKK_BKKA_BKK46_COLLECT | Collect Global Data from Table BKK46 | |
495 | BKK_BKKA_BKK46_GET | Read Global Data from Table BKK46 | |
496 | BKK_BKKA_BKK47_GET | Read Global Data from Table BKK47 | |
497 | BKK_BKKA_BKK48_GET | Read Global Data from Table BKK48 | |
498 | BKK_BKKA_BKK56_GET | Read Global Data from Table BKK47 | |
499 | BKK_BKKA_BKK81_GET | Read Global Data from Table G_T_AC_CONDITION | |
500 | BKK_BKKA_BKK82_GET | Read Global Data from Table G_T_AC_POSITION |